[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553556.002023-06-308263Actual
3594188.002025-01-288213Actual
59937.002022-04-298236Actual
986350.002022-12-288267Budget
2585453.002024-04-288264Actual
116340.002022-05-308213Budget
144655.012023-04-2982612Actual
3558725.232024-12-2882411Actual
1795016.002023-08-308246Actual
1928224.162023-09-2982111Actual
2549519.912024-03-2982611Actual
1910474.002023-09-298267Actual
2212963.002023-12-288217Actual
19162125.332023-09-298218Actual
3221411.402024-09-2882511Actual
2967678.002024-07-298267Actual
2112556.002023-11-308217Actual
2870053.952024-06-2982111Actual
835944.002022-11-308216Actual
228440.002022-06-308213Actual
313540.002022-06-308267Budget
1064113.002023-01-288226Actual
980360.002022-12-288217Budget
2620892.002024-04-288217Actual
518218.002022-08-308256Actual
3570539.062024-12-2882112Actual
162730.002022-05-308216Budget
3747629.002025-02-278246Actual
2382151.002024-02-278215Actual
3618759.002025-01-288265Actual
1098150.002023-01-288267Budget
458220.002022-08-308263Budget
3550543.312024-12-2882111Actual
1588718.002023-06-308246Actual
1270350.002023-03-308215Budget
630610.002022-09-298256Budget
733440.002022-10-308236Budget
340038.002022-07-308213Actual
3588446.872024-12-2882613Actual
1689330.002023-07-308236Actual
1729.002022-04-298273Actual
2958429.002024-07-298266Actual
3002834.802024-07-2982112Actual
356146.082024-12-2882511Actual
3127425.812024-08-2982113Actual
2823273.002024-06-298265Actual
939850.002022-12-288265Budget
433750.002022-07-308218Budget
503810.002022-08-308226Budget
1064010.002023-01-288226Budget
2411072.002024-02-278217Actual
1890011.002023-09-298226Actual
2360895.002024-02-278213Actual
3461557.142024-11-2982612Actual
358870.002022-07-308214Actual
2148115.652023-11-3082611Actual
466110.002022-08-308273Budget
1482626.002023-05-308216Actual
3659763.202025-01-288268Actual
215392.892023-11-3082112Actual
37089125.002025-02-278213Actual
20626106.002023-11-308213Actual
181712.002022-05-308256Actual
1712890.482023-07-308218Actual
589450.002022-09-298264Budget
2402118.002024-02-278256Actual
1473356.002023-05-308215Actual
60040.002022-04-298236Budget
503914.002022-08-308226Actual
3266985.002024-10-298264Actual
2142015.652023-11-3082411Actual
194821.822023-09-2982112Actual
1229630.002023-02-278268Budget
195091.822023-09-2982212Actual
2687080.002024-05-298263Actual
1005120.002022-12-288268Budget
205381.822023-10-3082212Actual
491150.002022-08-308265Budget
1210750.002023-02-278267Budget
2708056.002024-05-298265Actual
893629.872022-11-308268Actual
3903736.932025-03-3082411Actual
31510121.002024-09-288214Actual
1309729.002023-03-308266Actual
2337413.532024-01-2882311Actual
821852.002022-11-308215Actual
27428123.812024-05-298218Actual
3408326.002024-11-298266Actual
3806664.592025-02-2782612Actual
1375833.002023-04-298265Actual
597450.002022-09-298215Budget
3845272.002025-03-308215Actual
1218670.782023-02-278218Actual
277778.212024-05-2982212Actual
129910.002022-05-308273Budget
775332.902022-10-308228Actual
1591316.002023-06-308256Actual
1922445.022023-09-298268Actual
34909129.002024-12-288214Actual
187925.002022-05-308266Actual
3325720.972024-10-2982211Actual
2326145.022024-01-288268Actual
3218731.612024-09-2882411Actual
2789567.922024-05-2982213Actual
2636464.722024-04-288268Actual
2420288.962024-02-278218Actual
3500295.002024-12-288215Actual
1149750.002023-02-278264Budget
1959796.002023-10-308213Actual
1262552.002023-03-308264Actual
3385272.002024-11-298215Actual
1942419.912023-09-2982611Actual
209588.002023-11-308226Actual
2526151.082024-03-298228Actual
2172012.002023-12-288273Actual
396440.002022-07-308236Budget
242210.002022-06-308273Actual
83460.002022-04-298217Budget
260757.002022-06-308215Actual
980464.002022-12-288217Actual
868751.002022-11-308217Actual
266657.002022-06-308265Actual
172343.002022-05-308236Actual
1968827.002023-10-308273Actual
144072.892023-04-2982112Actual
939753.002022-12-288265Actual
3130145.112024-08-2982213Actual
247170.002022-06-308214Budget
1919055.632023-09-298228Actual
24638106.002024-03-298213Actual
756575.002022-10-308217Actual
22604100.002024-01-288213Actual
3556026.292024-12-2882311Actual
27928.002022-06-308226Actual
1106084.422023-01-288218Actual
3615289.002025-01-288215Actual
1786932.002023-08-308216Actual
3148225.002024-09-288273Actual
1051350.002023-01-288265Budget
18568120.002023-09-298213Actual
38835135.932025-03-308218Actual
91527.002022-12-288273Actual
1256266.002023-03-308214Actual
691010.002022-10-308273Actual
1562052.002023-06-308214Actual
3296037.002024-10-298266Actual
411939.002022-07-308266Actual
3700052.132025-01-2882213Actual
31390115.002024-09-288213Actual
167510.002022-05-308226Budget
332130.002022-06-308268Budget
2852271.002024-06-298267Actual
3503756.002024-12-288265Actual
3440730.552024-11-2982311Actual
122030.002022-05-308263Budget
962120.002022-12-288246Budget
3785933.742025-02-2782311Actual
36060137.002025-01-288214Actual
1019020.002023-01-288263Budget
1715637.452023-07-308228Actual
2633166.232024-04-288228Actual
2296429.002024-01-288236Actual
926050.002022-12-288264Budget
2334712.462024-01-2882211Actual
2573261.002024-04-288263Actual
113876.002023-02-278273Actual
31893106.002024-09-288217Actual
3426181.392024-11-298228Actual
274431.002022-06-308216Actual
658576.842022-09-298218Actual
1431611.402023-04-2982411Actual
3328422.042024-10-2982311Actual
3067717.002024-08-298256Actual
934046.002022-12-288215Actual
1815882.902023-08-308218Actual
2611613.002024-04-288256Actual
2236910.332023-12-2882211Actual
2733595.002024-05-298217Actual
2000813.002023-10-308256Actual
2437611.402024-02-2782311Actual
1881553.002023-09-298265Actual
3788634.802025-02-2782411Actual
205112.892023-10-3082112Actual
1703568.002023-07-308217Actual
1026810.002023-01-288273Budget
1565540.002023-06-308264Actual
3367459.002024-11-298263Actual
55110.002022-04-298226Budget
2843032.002024-06-298266Actual
274530.002022-06-308216Budget
1317550.002023-03-308217Actual
193105.012023-09-2982211Actual

Generated 2025-05-29 13:41:42.820 UTC